Awarded Contractocds-r6ebe6-0000595768

PURCH1670 Provision of Epos System for the Catering Department

PURCH1670 Provision of Epos System for the Catering Department Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Cont...

Buyer

University of Glasgow

Value

Not provided

Published

27 Aug 2019

Closes

27 Sept 2019

Procurement details

Source

Pcs

Region

United Kingdom

Procurement method

Open

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

48110000

Point of sale (POS) software package

Lots

Lot 1 PURCH1670 Provision of Epos System for the Catering Department

Value not provided

PURCH1670 Provision of Epos System for the Catering Department The University of Glasgow is tendering for a new EPOS system for their Catering department. The current system has been used for around 10 years and will no longer receive security updates. The University is looking for a provider to remove the existing hardware and software and replace this with...

Delivery: UKM82

PURCH1670 Provision of Epos System for the Catering Department

Not provided

PURCH1670 Provision of Epos System for the Catering Department Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tende...

Contract notice · Web page

PURCH1670 Invitation to Tender_Goods or Services

29 Aug 2019

Word document

PURCH1670 ESPD Qualification

29 Aug 2019

Excel spreadsheet

PURCH1670 Non-compliance template

29 Aug 2019

Word document

PURCH1670 Whole Life Cost Model

29 Aug 2019

Excel spreadsheet

SUSTAINABLE PROCUREMENT PROGRAMME - CODE OF CONDUCT_B

29 Aug 2019

Word document

PURCH1670 Schedule 1A - C&SRM KPI Template

29 Aug 2019

Excel spreadsheet

PURCH1670 Schedule 1B - C&SRM Stakeholder Feedback

29 Aug 2019

Excel spreadsheet

PURCH1670 - Schedule 1C-Agreement for the Purchase of Goods and Services

29 Aug 2019

Word document

Award of PURCH1670 Provision of Epos System for the Catering Department

Not provided

Award notice · Web page

Contains public sector information licensed under the Open Government Licence v3.0.